Aerospace Intelligent Manufacturing Technology Co., Ltd. (SHE: 300446)
China
· Delayed Price · Currency is CNY 15.92
-0.59 (-3.57%)
Jan 2, 2025, 3:04 PM CST
Aerospace Intelligent Manufacturing Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,108 | 5,832 | 4,857 | 151.65 | 130.68 | 332.73 | Upgrade
|
| Other Revenue | 27.58 | 27.58 | 21.71 | 1.45 | 0.37 | 1.09 | Upgrade
|
| Revenue | 7,135 | 5,860 | 4,879 | 153.09 | 131.05 | 333.82 | Upgrade
|
| Revenue Growth (YoY) | 26.04% | 20.10% | 3087.04% | 16.82% | -60.74% | 26.23% | Upgrade
|
| Cost of Revenue | 5,531 | 4,537 | 3,870 | 93.86 | 82.68 | 144.1 | Upgrade
|
| Gross Profit | 1,604 | 1,323 | 1,009 | 59.23 | 48.36 | 189.72 | Upgrade
|
| Selling, General & Admin | 407.96 | 381.8 | 300.63 | 35.14 | 33.4 | 33.85 | Upgrade
|
| Research & Development | 378.92 | 324.77 | 229.98 | 31.17 | 39.15 | 37.71 | Upgrade
|
| Other Operating Expenses | -29.43 | 4.62 | 5.43 | -1.89 | 2.73 | 3.96 | Upgrade
|
| Operating Expenses | 769.48 | 718.19 | 534.55 | 64.61 | 72.81 | 76.23 | Upgrade
|
| Operating Income | 834.46 | 604.6 | 474.89 | -5.37 | -24.44 | 113.49 | Upgrade
|
| Interest Expense | -22.41 | -43.63 | -56.9 | - | - | - | Upgrade
|
| Interest & Investment Income | 15.29 | 5.29 | 13.3 | 11.09 | 16.05 | 14.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.34 | 1.34 | 4.28 | -0.7 | -1.95 | 1.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.37 | 7.31 | -8.44 | -0.4 | -0.36 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 835.05 | 574.91 | 427.14 | 4.62 | -10.7 | 128.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.58 | -2.2 | -0.21 | 2.58 | 0.35 | 1.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.26 | 2.99 | 2.74 | 0 | 0.02 | - | Upgrade
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| Asset Writedown | -18.88 | -10.2 | -13.58 | -1.8 | -13.21 | -0.17 | Upgrade
|
| Other Unusual Items | 25.16 | 22.78 | 7.13 | -0.11 | 2.31 | 0.98 | Upgrade
|
| Pretax Income | 845.66 | 588.28 | 423.74 | 5.3 | -21.22 | 131.67 | Upgrade
|
| Income Tax Expense | 60.25 | 62.88 | 52.13 | 0.23 | 2.9 | 14.13 | Upgrade
|
| Earnings From Continuing Operations | 785.41 | 525.4 | 371.61 | 5.07 | -24.13 | 117.54 | Upgrade
|
| Minority Interest in Earnings | -68.92 | -102.07 | -109.26 | -0.08 | -1.05 | -2.3 | Upgrade
|
| Net Income | 716.49 | 423.33 | 262.35 | 4.99 | -25.17 | 115.24 | Upgrade
|
| Net Income to Common | 716.49 | 423.33 | 262.35 | 4.99 | -25.17 | 115.24 | Upgrade
|
| Net Income Growth | 127.01% | 61.36% | 5160.64% | - | - | 11.82% | Upgrade
|
| Shares Outstanding (Basic) | 816 | 681 | 666 | 203 | 203 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 816 | 681 | 666 | 203 | 203 | 203 | Upgrade
|
| Shares Change (YoY) | 22.48% | 2.26% | 228.46% | 0.02% | 0.04% | -0.02% | Upgrade
|
| EPS (Basic) | 0.88 | 0.62 | 0.39 | 0.02 | -0.12 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.62 | 0.39 | 0.02 | -0.12 | 0.57 | Upgrade
|
| EPS Growth | 85.35% | 57.79% | 1501.63% | - | - | 11.84% | Upgrade
|
| Free Cash Flow | 486.21 | 407.64 | 407 | -72.11 | -61.22 | 4.46 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.60 | 0.61 | -0.36 | -0.30 | 0.02 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | - | - | - | 0.023 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -87.51% | Upgrade
|
| Gross Margin | 22.48% | 22.57% | 20.69% | 38.69% | 36.91% | 56.83% | Upgrade
|
| Operating Margin | 11.70% | 10.32% | 9.73% | -3.51% | -18.65% | 34.00% | Upgrade
|
| Profit Margin | 10.04% | 7.22% | 5.38% | 3.26% | -19.21% | 34.52% | Upgrade
|
| Free Cash Flow Margin | 6.81% | 6.96% | 8.34% | -47.10% | -46.72% | 1.34% | Upgrade
|
| EBITDA | 1,184 | 975.08 | 873.7 | 13.69 | -6.21 | 130.36 | Upgrade
|
| EBITDA Margin | 16.59% | 16.64% | 17.91% | 8.94% | -4.74% | 39.05% | Upgrade
|
| D&A For EBITDA | 349.23 | 370.47 | 398.8 | 19.07 | 18.23 | 16.87 | Upgrade
|
| EBIT | 834.46 | 604.6 | 474.89 | -5.37 | -24.44 | 113.49 | Upgrade
|
| EBIT Margin | 11.70% | 10.32% | 9.73% | -3.51% | -18.65% | 34.00% | Upgrade
|
| Effective Tax Rate | 7.12% | 10.69% | 12.30% | 4.32% | - | 10.73% | Upgrade
|
| Revenue as Reported | 7,135 | 5,860 | 4,879 | 153.09 | 131.05 | 333.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.